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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Hassan
Block Panchayat & Equivalent :
Hassan
Village Panchayat & Equivalent :
Shantigrama
Type Of Transaction
Expenditures
Activity Code
20197979
Scheme Name
Fourteen Finance Commission
Voucher Date
03/06/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,940
Particulars
ಶಾಂತಿಗ್ರಾಮ ಕೋಳಿ ಮಳಿಗೆ ಸ್ವಚ್ಛತೆಗೆ ಮಳಿಗೆ ಸಂಖ್ಯೆ 1 2 3 ಕ್ಕೆ ಪೈಪ್ ಲೈನ್ ಮತ್ತು ಇಂಗು ಗುಂಡಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181323267
B K SHIVAKUMAR
97,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:03:32 AM.
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